Travel Expenses - Details

Details for a specific travel expense
For Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch
Purpose To attend the 47th Annual Conference of the International Council for Information Technology in Government Administration
Date(s) 2013-09-28 to 2013-10-05
Destination(s) Lisbon, Portugal
Air Fare $1,372.48
Other Transportation $73.94
Accommodation $1,022.20
Meals and Incidentals $647.44
Other $6.00
TOTAL $3,122.06